GST Return Services

Why Timely GST Compliance is Essential

Managing Goods and Services Tax (GST) compliance is crucial for maintaining business credibility and smooth operational flow. At Kautilya Global Services, we provide hassle-free GST return filing, reconciliations, and advisory solutions to ensure your business stays compliant without facing notices or penalties.

Errors in Input Tax Credit (ITC) claiming or delayed filings can lead to blocked cash flow, E-Way bill generation suspension, and interest liabilities. Our experienced team uses advanced reconciliation tools to align your GSTR-2B with your purchase registers, ensuring zero tax leakages and seamless compliance.

Our Core GST Return Services

We provide end-to-end GST management tailored to your enterprise model:

• Monthly & Quarterly GST Filing: Timely preparation and filing of GSTR-1 (Outward Supplies) and GSTR-3B (Summary Return / Tax Payment) under monthly or QRMP schemes.
• Input Tax Credit (ITC) Reconciliation: Precise matching of GSTR-2A/2B with internal purchase accounts to maximize eligible credit and prevent vendor mismatch issues.
• GSTR-9 & GSTR-9C Annual Compliance: Annual GST return preparation and reconciliation statement filing for comprehensive year-end compliance.
• Composition Scheme Returns (CMP-08 & GSTR-4): Simplified return filing solutions tailored specifically for composition scheme taxpayers.
• E-Way Bill & E-Invoicing Assistance: Seamless generation and portal integration for day-to-day logistics and compliance needs.

Documents Required for GST Return Filing

Keep these documents ready for a smooth filing process:

• Sales Invoices & Tax Summaries (B2B, B2C, Exports, and Nil-rated sales).
• Purchase Bills & Expense Invoices for the filing period.
• Bank Statements to verify payments and receipts.
• GST Portal Login Credentials (User ID and Password).
• Debit / Credit Notes issued or received during the tax period.

How It Works (Our 3-Step Simple Process)

1. Share Data & Invoices: Upload your monthly sales registers and purchase summaries via our secure portal or email.
2. Reconciliation & Tax Computation: Our GST specialists reconcile your ITC, verify tax liabilities, and optimize your filing draft.
3. Filing & Confirmation: We file the return on the official GSTN Portal and send you the acknowledgment receipt along with a summary report.

Frequently Asked Questions (FAQs)

• Q: What happens if I file my GST return late?

  A: Late filing attracts a daily penalty under Section 47 (₹20 to ₹50 per day depending on tax liability) plus 18% per annum interest on unpaid tax liabilities.

• Q: What is the difference between GSTR-2A and GSTR-2B?

  A: GSTR-2A is a dynamic auto-drafted statement updated continuously, while GSTR-2B is a static statement generated on the 14th of every month that establishes your exact eligible ITC for that tax period.

• Q: Can I claim ITC if my supplier has not filed GSTR-1?

  A: As per current GST laws, you can only claim ITC that reflects in your auto-drafted GSTR-2B. We actively flag non-compliant suppliers so you can resolve mismatches before filing.

• Q: Do you assist with GST LUT filing for exporters?

  A: Yes, we handle Letter of Undertaking (LUT) filings for zero-rated export sales without payment of integrated tax.